S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-004-008/132 (Thirunelly)
|
1603002004NRG23151120220586735
|
15/11/2022
|
AMMINI
|
1603002004WL030023
|
AMMINI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197831768
|
|
AMMINI
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/310 (Thirunelly)
|
1603002004NRG23151120220586748
|
15/11/2022
|
NABEESA MUHAMMED
|
1603002004WL030023
|
NABEESA MUHAMMED
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197831771
|
|
NABEESA MUHAMMED
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/483 (Thirunelly)
|
1603002004NRG23151120220586757
|
15/11/2022
|
SANDHYA M B
|
1603002004WL030023
|
SANDHYA M B
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197831769
|
|
SANDHYA M B
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/66 (Thirunelly)
|
1603002004NRG23151120220586761
|
15/11/2022
|
BABU
|
1603002004WL030023
|
BABU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197831770
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|